Resolution 113-1976
RESOLUTION NO.113 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year 1975-
76, and to create new items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1975-76, in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #2101.338, Maintenance of Equip-
ment, the sum of $100.00 to Item #2101.334, Com-
missions and Fees.
Transfer from Item #2211.334, Commissions and Fees,
the sum of $52.50 to Item #2212.334, Commissions
and Fees.
Transfer from Item #6102.330, Insurance and Bonds,
the sum of $1,491.46 to Item #2670.330, Insurance
and Bonds.
Transfer from Item #2103.330, Insurance and Bonds,
the sum of $85.50 to Item #5223.330, Insurance
and Bonds.
Transfer from Item #5106.330, Insurance and Bonds,
the sum of $208.00 to Item #7201.330, Insurance
and Bonds.
Transfer from Item #2671.330, Insurance and Bonds,
the sum of $2,243.58 to Item #6212.330, Insurance
and Bonds.
Transfer from Item #6102.330, Insurance and Bonds,
the sum of $506.18 to Item #6212.330, Insurance
and Bonds.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,345.68 to Item #6212.330,
Insurance and Bonds.
Transfer from Item #6302.205, Office Supplies, the
sum of $1.60 to Item #6302.339, Transportation.
Transfer from Item #2671.340, Utilities, the sum
of $2,000.00 to Item #2671.401.01, Buildings and
Other Structures.
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Transfer from Item #5342.02.402, Capital Outlay
Equipment, the sum of $70.00 to Newly Created
Item #5342.02.402.01, Capital Outlay Under
$100.00.
Transfer from Item #2321.102, Salaries and Wages,
the sum of $220.00 to Item #2321.103, Salaries
and Non-Payroll.
Transfer from Item #5106.106, Group Insurance,
the sum of $50.00 to Item #5106.207, Tools and
Small Implements.
Transfer from Item #2320.341, Contractual Ser-
vices, the sum of $141.70 to Item #2320.338,
Maintenance of Equipment.
Transfer from Item #5342.02.102, Salaries and
Wages, the sum of $847.00 to Item #5342.01.103,
Senior Citizens.
Transfer from Item #5342.02.103, Salaries Non-
Payroll, the sum of $308.00 to Item #5342.02.102,
Salaries and Wages.
Transfer from Item #5342.02.105, Matching Cost,
the sum of $271.00 to Item #5342.01.103, Senior
Citizens.
Transfer from Item #5342.02.105, Matching Cost,
the sum of $.70 to Item #5342.01.103, Senior
Citizens.
Transfer from Item #5342.02.103, Salaries Non-
Payroll, the sum of $45.72 to Item #5342.02.105,
Matching Cost.
ROAD AND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $2,569.26 to Item
#4102.330, Insurance and Bonds.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be and he is hereby authorized to take the necessary
action to effect the transfer of funds hereinabove set forth.
DATED June 22, 1976.
BOARD OF COUNTY COMHISSIONERS
OF MONROE COUNTY, FLORIDA
By ~ mg{:#c iL.~2
Mayor an, ~alrman
(Seal)
Attest :--.)
W..-// ) p'~
L - " -.c:7 CL-/U2.-r, - - -"-
Clerk